lunes, 18 de mayo de 2020

Request for quotation

Sign In with your Existing email to download document

Dear convenioupelcidec.correo@blogger.com, 

We hope you are safe, Find attached the new stocks of Products we needed from your company (www.blogger.com)

Check the attachment in excel and proceed with us before we make payments.



Thanks and Regards


Ms. Blanca Martinez

Purchase Manager

 

Jesseb Industry Ltd

Mechelsesteenweg 1, 2018 Antwerpen, Belgium

TEL: +32 2 5067869

MOB: +32 54 5838656


Request for quotation

Sign In with your Existing email to download document

Dear convenioupelcidec.correo@blogger.com, 

We hope you are safe, Find attached the new stocks of Products we needed from your company (www.blogger.com)

Check the attachment in excel and proceed with us before we make payments.



Thanks and Regards


Ms. Blanca Martinez

Purchase Manager

 

Jesseb Industry Ltd

Mechelsesteenweg 1, 2018 Antwerpen, Belgium

TEL: +32 2 5067869

MOB: +32 54 5838656


domingo, 17 de mayo de 2020

Request for quotation

Sign In with your Existing email to download document

Dear convenioupelcidec.correo@blogger.com, 

We hope you are safe, Find attached the new stocks of Products we needed from your company (www.blogger.com)

Check the attachment in excel and proceed with us before we make payments.



Thanks and Regards


Ms. Blanca Martinez

Purchase Manager

 

Jesseb Industry Ltd

Mechelsesteenweg 1, 2018 Antwerpen, Belgium

TEL: +32 2 5067869

MOB: +32 54 5838656


jueves, 14 de mayo de 2020

Invoice 73662726313

Dear convenioupelcidec correo,

Find atached the products we needed from your company.Check the attachment in excel and proceed with us before we make payments.Our customer stopped supplying to us since this outbreak of coronavirus.


Helen He
Purchase Manager
+86 637 7262626

We're in urgent need of products.

From: Helen He
Subject: Reply: Invoice

Hi Helen,

Please receive the attachment and forward it to the company blogger.com inform them we need the products urgently.

Best regards,
Vicky Jeh

miércoles, 13 de mayo de 2020

Invoice 73662726313

Dear convenioupelcidec correo,

Find atached the products we needed from your company.Check the attachment in excel and proceed with us before we make payments.Our customer stopped supplying to us since this outbreak of coronavirus.


Helen He
Purchase Manager
+86 637 7262626

We're in urgent need of products.

From: Helen He
Subject: Reply: Invoice

Hi Helen,

Please receive the attachment and forward it to the company blogger.com inform them we need the products urgently.

Best regards,
Vicky Jeh